Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/27 | 25,267 | 04/08/2020 | OWN/2020-21/P/41 | 1,500 | |||||||||
04/08/2020 | OWN/2020-21/R/28 | 3,500 | 04/08/2020 | OWN/2020-21/P/42 | 643 | |||||||||
04/08/2020 | OWN/2020-21/R/29 | 900 | 04/08/2020 | OWN/2020-21/P/43 | 1,200 | |||||||||
14/08/2020 | OWN/2020-21/R/42 | 5,970 | 04/08/2020 | OWN/2020-21/P/44 | 353 | |||||||||
17/08/2020 | OWN/2020-21/R/43 | 6,337 | 04/08/2020 | OWN/2020-21/P/45 | 700 | |||||||||
18/08/2020 | OWN/2020-21/R/44 | 3,658 | 04/08/2020 | OWN/2020-21/P/46 | 810 | |||||||||
20/08/2020 | OWN/2020-21/R/30 | 5,275 | 10/08/2020 | OWN/2020-21/P/47 | 6,066 | |||||||||
20/08/2020 | OWN/2020-21/R/45 | 551 | 10/08/2020 | OWN/2020-21/P/63 | 5,800 | |||||||||
24/08/2020 | OWN/2020-21/R/31 | 100 | 11/08/2020 | OWN/2020-21/P/64 | 17,950 | |||||||||
28/08/2020 | OWN/2020-21/R/46 | 4,916 | 17/08/2020 | OWN/2020-21/P/65 | 5,376 | |||||||||
18/08/2020 | OWN/2020-21/P/66 | 2,700 | ||||||||||||
19/08/2020 | OWN/2020-21/P/67 | 1,700 | ||||||||||||
20/08/2020 | OWN/2020-21/P/68 | 200 | ||||||||||||
28/08/2020 | OWN/2020-21/P/69 | 699 | ||||||||||||
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